|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Thodupuzha
|
KL-09-008-005-003/10
(Muttom)
|
1609008005NRG24050520230009094
|
05/05/2023
|
KAMALAKSHI THANKAPPAN
|
1609008005WL000829
|
KAMALAKSHI THANKAPPAN
|
00127
|
FDRL0001078
|
3330
|
3330
|
Processed
|
20/05/2023
|
|
1748578105
|
|
KAMALAKSHY THANKAPPAN
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-005-005/1
(Muttom)
|
1609008005NRG24050520230009096
|
05/05/2023
|
JANU AYYAPPAN
|
1609008005WL000829
|
JANU AYYAPPAN
|
00127
|
FDRL0001078
|
2997
|
2997
|
Processed
|
20/05/2023
|
|
1748578103
|
|
JANU AYYAPPAN
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-005-005/2
(Muttom)
|
1609008005NRG24050520230009099
|
05/05/2023
|
LISSY GEORGE
|
1609008005WL000829
|
LISSY GEORGE
|
00127
|
FDRL0001078
|
3330
|
3330
|
Processed
|
20/05/2023
|
|
1748578104
|
|
LISSY
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-005-005/3
(Muttom)
|
1609008005NRG24050520230009102
|
05/05/2023
|
JANAKI SREEDHARAN
|
1609008005WL000829
|
JANAKI SREEDHARAN
|
00127
|
FDRL0001078
|
3330
|
3330
|
Processed
|
20/05/2023
|
|
1748578102
|
|
JANAKY SREEDHARAN
|
FEDERAL BANK(607165)
|
|
5
|
Thodupuzha
|
KL-09-008-005-005/7
(Muttom)
|
1609008005NRG24050520230009104
|
05/05/2023
|
SAROJINI RAGHAVAN
|
1609008005WL000829
|
SAROJINI RAGHAVAN
|
00127
|
FDRL0001078
|
3663
|
3663
|
Processed
|
20/05/2023
|
|
1748578101
|
|
SAROJINI RAGHAVAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-005-003/2
(Muttom)
|
1609008005NRG24050520230009095
|
05/05/2023
|
USHA RAVI
|
1609008005WL000829
|
USHA RAVI
|
00657
|
KLGB0040333
|
3663
|
3663
|
Processed
|
20/05/2023
|
|
1748578106
|
|
USHA RAVI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-005-005/113
(Muttom)
|
1609008005NRG24050520230009097
|
05/05/2023
|
JASMIMOL E E
|
1609008005WL000829
|
JASMIMOL E E
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748578111
|
|
JASMIMOL E E
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-005-005/13
(Muttom)
|
1609008005NRG24050520230009098
|
05/05/2023
|
THANKAMMA KARUNAKARAN
|
1609008005WL000829
|
THANKAMMA KARUNAKARAN
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1748578110
|
|
THANKAMMA KARUNAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-005-005/28
(Muttom)
|
1609008005NRG24050520230009100
|
05/05/2023
|
LEELA RAVI
|
1609008005WL000829
|
LEELA RAVI
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748578108
|
|
LEELA
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Thodupuzha
|
KL-09-008-005-005/29
(Muttom)
|
1609008005NRG24050520230009101
|
05/05/2023
|
SONIA REGHU
|
1609008005WL000829
|
SONIA REGHU
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748578107
|
|
SONIA
|
FEDERAL BANK(607165)
|
|
11
|
Thodupuzha
|
KL-09-008-005-005/30
(Muttom)
|
1609008005NRG24050520230009103
|
05/05/2023
|
VALSAMMA JOSEPH
|
1609008005WL000829
|
VALSAMMA JOSEPH
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748578109
|
|
VALSAMMA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29970
|
29970
|
|
|
|
|
|
|
|